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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-GUJARAT |
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| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 565 | 645 | 576 | 817 | 505 | 401 | 569 | 811 | 550 | 686 | 605 | 940 | 7670 |
| Block Panchayat & Equivalent | 3781 | 3414 | 3623 | 4246 | 3429 | 3250 | 4295 | 3762 | 3072 | 3516 | 4367 | 5023 | 45778 |
| Village Panchayat & Equivalent | 20581 | 22347 | 24115 | 28330 | 27110 | 51908 | 64541 | 22682 | 15756 | 20598 | 23078 | 24237 | 345283 |
| Total | 24927 | 26406 | 28314 | 33393 | 31044 | 55559 | 69405 | 27255 | 19378 | 24800 | 28050 | 30200 | 398731 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 26, 2024 5:46 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||